TDS Job Vacancies in Mira Road

Position Overview: The Accounts Assistant in our growing startup, you will provide crucial support to the finance team by managing day-to-day accounting tasks, ensuring the smooth operation of financial processes, and assisting with administrative duties as required.Key Responsibilities:- Manage the creation and processing of sales and purchase orders across all company divisions.- Coordinate with the senior team to prepare and document staff expense reports, ensuring all supporting materials are accurate and complete.- Assist in processing bank statements/credit cards and perform reconciliations, collaborating with the senior team.- Deals with customer contracts and sales order documentation, ensuring proper record-keeping.- Manage and process all freight invoices in accounting systems and follow up with shipping companies for documents when necessary.- Complete GST reconciliations and ensure timely submission of GST returns.- Complete TDS (Tax Deducted at Source) filings and ensure compliance with tax regulations.- Create and manage intercompany recharges, ensuring proper documentation and compliance with senior team.- Report regularly to the Group Financial Controller, providing accurate and timely financial information.- Assist with various ad-hoc administrative tasks as required to support the finance team.Qualifications & Requirements.- B.Com, M.Com, CA/CMA Inter, CA/CMA Semi-Qualified (or equivalent), Graduation.- Familiarity with international accounting practices across different regions.- Fluent in English (both written and verbal).- Computer literate and Multitasking.- Strong experience in accounting practices, preferably within a multi-company environment as plus.- Salary:- Rs 30000 - 40000 per month subject to candidate's experience and knowledge.- Working Hours : 11:00am to 8:30pm.

1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.2) Knowledge of billing and coordination with customer in submission of invoices etc.3) Making Quotation, performa invoices to client4) Ao approval, transporter adding.6) Couriering invoices except Noida region7) Coordinating bill for site certification8) Maintaining record of security cheque9) Staff/transport claim approval coordinator10) After hours DC/RC/E-way bill11) knowledge of claim processing of staffPreferred candidate profile : Graduation Knowledge of Tally Typing speed @30wpm Knowledge of Book keeping Knowledge of Import Prepare cheque in bulk for Creditor of expenses Maintain petty cash/ cash flow Record, store and analyse account information using Accounting software.Knowledge of Provident FundJob Type: Full-timeSchedule:Day shiftExperience:Accounting: 2 years (Preferred)total work: 2 years (Preferred)TDS: 1 year (Preferred)GST: 1 year Location: In person

Prepare budget forecastManage the day-to-day purchase for office supply, kitchen, etc.Publish financial statements in timeHandle monthly quarterly and annual closingReconcile accounts payable and receivableReceivable ensure timely Bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/ loss statementsReport on the company's financial health and liquidityAudit financial transaction and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

We Have An Opening For Accountant With It Services Provider Company. Location : Mira Road MumbaiJob Title: Accountant- Knowledge On Tally Price With Entry- Sales And Purchase Entry- Bank Reconciliation- Import/Export Data Entry- Gst Working- Petty Cash - Salary Working- Payment Follow Up- Itr Preparation - Tds/Ptrc/Ptec/Esic/Pf Also To Be Handled- Stock/Inventory To Be Maintained And Data Need To Send To Bank

Implementing Payroll software at various client locationsUnderstanding the client requirements and configuring the software to address these requirementsUploading Client data into the software from existing software or Excel filesTraining the client on the software and working with the client to process the PayrollTroubleshooting any issues with either the data or softwareInterfacing with the client for the entire duration of the project from kick - off to closure